How to exclude ePayables from 1099 reporting

Good afternoon!

We are currently using 9.2, Image #28. We have implemented all of the patches for the 1099 changes this year and all seems to be going well so far. However, we recently reached out to our banking institution and they notified us that we should not be reporting payments that we made via ePayables, as that is considered a credit card payment and the banking institution sends the vendor a separate 1099 for that.

My question is, how do you exclude the ePayable payments from your 1099 reporting if a vendor receives both checks and ePayables? The withholding is set up at the supplier level.